St Francis Charitable Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,967,084 | 696,020 | 1,271,064 | 449.6 | 12% |
| 2012 | 1,975,277 | 729,009 | 1,246,268 | 449.8 | 11% |
| 2013 | 3,988,530 | 730,646 | 3,257,884 | 502.3 | 12% |
| 2014 | 4,551,779 | 635,459 | 3,916,320 | 651.5 | 15% |
| 2015 | 2,945,632 | 767,448 | 2,178,184 | 573.3 | 14% |
| 2016 | 1,945,832 | 887,411 | 1,058,421 | 510.0 | 12% |
| 2017 | 2,265,643 | 868,449 | 1,397,194 | 539.7 | 13% |
| 2018 | 4,236,261 | 935,516 | 3,300,745 | 543.4 | 13% |
| 2019 | 1,795,561 | 970,660 | 824,901 | 533.9 | 12% |
| 2020 | 3,181,931 | 957,090 | 2,224,841 | 569.2 | 13% |
| 2021 | 5,276,976 | 1,030,518 | 4,246,458 | 577.8 | 14% |
| 2022 | 2,537,870 | 1,028,765 | 1,509,105 | 595.1 | 15% |
| 2023 | 9,755,327 | 1,071,153 | 8,684,174 | 667.7 | 13% |
In its most recent public year (2023), this organization brought in $8,684,174 more than it spent. Its reserves stood at about 667.7 months of spending, up from 449.6 in 2011. Staff pay was 13% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
St Francis Charitable Trust's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works